- Robert Half Finance & Accounting (Galveston, TX)
- …Conduct bank reconciliations routinely for financial transparency and reliability * Manage the general ledger , ensuring all entries are accurate and up-to-date * ... bank reconciliations is required * Solid understanding and experience with the general ledger * Must be capable of proficiently managing journal entries *… more
- Robert Half Finance & Accounting (Irving, TX)
- …processes 3-way matches with PO related invoices, codes non-PO invoices with correct general ledger segments, generates ACH and check payment runs, and assists ... with procurement team to find solutions * Code non-PO invoices with correct general ledger segments * Process ACH and check payment runs weekly * Continues to… more
- Caris Life Sciences (Irving, TX)
- …processes 3-way matches with PO related invoices, codes non-PO invoices with correct general ledger segments, generates ACH and check payment runs, and assists ... with procurement team to find solutions + Code non-PO invoices with correct general ledger segments + Process ACH and check payment runs weekly + Continues to… more
- ASM Global (Laredo, TX)
- …disbursements + Assist Finance Team with coding of receipts and disbursements into the general ledger + Maintain and audit box office ticket sales reports, ... output. In addition, regular use of hands for typing and coding general ledger information is required. NOTE: The essential responsibilities of this position are… more
- Robert Half Finance & Accounting (Dallas, TX)
- …including preparing journal entries, accruals, and reconciliations. * Maintain the general ledger in accordance with organizational policies and accounting ... experience in account, balance sheet, and bank reconciliations. * Proficiency in general ledger management and journal entry preparation. * Advanced knowledge… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Staff Accountant Job ID: 202596130002 Department: General Ledger Accounting Location: TX-Irving Description Summary: The CED Accounting ... a week). Supervisory Responsibilities: No Essential Job Functions: + Review general ledger and financial reports for accuracy + Prepare regular journal entries… more
- WM (Austin, TX)
- …guidelines. + Prepares and/or reviews highly complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, ... and preparing audit trail support for the journal entries. + Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.… more
- Houston Methodist (Houston, TX)
- …systems. + Reviews and analyzes actual operating data of assigned entity/corporation and general ledger accounts to ensure accurate account balances for monthly ... system of internal controls and operating performance. + Prepares and analyzes material general ledger account balances. Performs analysis of incurred but not… more
- Robert Half Accountemps (Houston, TX)
- …process, ensuring timely and accurate financial reporting. * Maintain and reconcile the general ledger to ensure all accounts are properly balanced. * Prepare ... Proven experience in accounting with a focus on month-end close and general ledger management. * Proficiency in preparing journal entries and conducting account… more
- Robert Half Finance & Accounting (Houston, TX)
- …and revenue recognition in compliance with applicable accounting standards. * Perform general ledger analyses and reconcile accounts periodically. * Develop and ... such as NetSuite, Oracle, QuickBooks, and SAP. * Strong knowledge of general ledger accounting and bank reconciliations. * Experience with journal entries and… more